 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$67,126,000 |
$18,564 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,140,000 |
$1,698 |
9% |
|
|
Local: |
$47,490,000 |
$13,133 |
71% |
|
|
State: |
$13,496,000 |
$3,732 |
20% |
|
|
|
Total Expenditures: |
$67,643,000 |
$18,707 |
|
|
|
|
Total Current Expenditures: |
$60,595,000 |
$16,757 |
|
|
|
Instructional Expenditures: |
$37,681,000 |
$10,421 |
62% |
|
|
|
Student and Staff Support: |
$7,137,000 |
$1,974 |
12% |
|
|
Administration: |
$7,952,000 |
$2,199 |
13% |
|
|
Operations, Food Service, other: |
$7,825,000 |
$2,164 |
13% |
|
|
|
Total Capital Outlay: |
$2,701,000 |
$747 |
|
|
|
Construction: |
$1,684,000 |
$466 |
|
|
|
|
Total Non El-Sec Education & Other: |
$169,000 |
$47 |
|
|
|
Interest on Debt: |
$2,579,000 |
$713 |
|
|
|
